FINANCIAL_SERVICESONGOING
town-of-rose-treasurer-s-report-october-1-2025_511.pdf
Town Remits $348.78 IRS Withholding Payment
$348.78Town of RoseIRS WITHHOLDING PAYMENTOctober 1, 2025
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Description
The Town of Rose remitted $348.78 to the IRS as a withholding payment, recorded as part of its September 2025 checking account activity.
Contract Details
Contract Amount
$348.78
Vendor
IRS WITHHOLDING PAYMENT
Agency
Town of Rose, WI
Contract Type
FINANCIAL_SERVICES
Document Date
October 1, 2025
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